|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-043-001/7474744920
()
|
1109007000NRG25130520240158523
|
15/05/2024
|
ASARI JANTIBHAI JIVABHAI
|
1109007WL002643
|
ASARI JANTIBHAI JIVABHAI
|
00045
|
BARB0DBHIMA
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4121094534
|
|
ASARI JAYNTIBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
2
|
MEGHRAJ
|
GJ-09-007-043-001/7474744920
()
|
1109007000NRG25130520240158524
|
15/05/2024
|
RAJUBHAI
|
1109007WL002643
|
RAJUBHAI
|
00045
|
BARB0DBHIMA
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094535
|
|
RAJUBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-043-001/741018
()
|
1109007000NRG25130520240158428
|
15/05/2024
|
MANAT VINABEN MANIBHAI
|
1109007WL002643
|
MANAT VINABEN MANIBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094497
|
|
MANAT VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-043-001/741018
()
|
1109007000NRG25130520240158427
|
15/05/2024
|
MANIBHAI
|
1109007WL002643
|
MANIBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094548
|
|
MANAT MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-043-001/741021
()
|
1109007000NRG25130520240158430
|
15/05/2024
|
RENUKABEN SURENDRABHAI
|
1109007WL002643
|
RENUKABEN SURENDRABHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094481
|
|
ASARI RENUKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-043-001/741021
()
|
1109007000NRG25130520240158431
|
15/05/2024
|
SURENDRABHAI
|
1109007WL002643
|
SURENDRABHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094467
|
|
ASARI SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-043-001/7466539
()
|
1109007000NRG25130520240158433
|
15/05/2024
|
KALPESHBHAI
|
1109007WL002643
|
KALPESHBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094445
|
|
TARAL KALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-043-001/7466539
()
|
1109007000NRG25130520240158432
|
15/05/2024
|
TARAL MANIBEN KANUBHAI
|
1109007WL002643
|
TARAL MANIBEN KANUBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094436
|
|
TARAL MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-043-001/7466546
()
|
1109007000NRG25130520240158434
|
15/05/2024
|
MANAT NATVARBHAI LALUBHAI
|
1109007WL002643
|
MANAT NATVARBHAI LALUBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094482
|
|
MANAT NATAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-043-001/7466547
()
|
1109007000NRG25130520240158435
|
15/05/2024
|
ALKHIBEN
|
1109007WL002643
|
ALKHIBEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094391
|
|
ALKHIBEN SANJABHAI B
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-043-001/7466549
()
|
1109007000NRG25130520240158436
|
15/05/2024
|
LALIBEN
|
1109007WL002643
|
LALIBEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094407
|
|
BHAGORA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-043-001/7466555
()
|
1109007000NRG25130520240158440
|
15/05/2024
|
LALUBHAI
|
1109007WL002643
|
LALUBHAI
|
00045
|
BARB0DBKUNO
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121094437
|
|
BARANDA LALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-043-001/7466557
()
|
1109007000NRG25130520240158441
|
15/05/2024
|
KAMLIBEN
|
1109007WL002643
|
KAMLIBEN
|
00045
|
BARB0DBKUNO
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121094431
|
|
ASARI KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-043-001/7466559
()
|
1109007000NRG25130520240158442
|
15/05/2024
|
RAMILABEN
|
1109007WL002643
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121094425
|
|
TARAL PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-043-001/7466567
()
|
1109007000NRG25130520240158443
|
15/05/2024
|
NAVJIBHAI
|
1109007WL002643
|
NAVJIBHAI
|
00045
|
BARB0DBKUNO
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121094451
|
|
KHOKHARIYA NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-043-001/7466577
()
|
1109007000NRG25130520240158446
|
15/05/2024
|
KALUBHAI
|
1109007WL002643
|
KALUBHAI
|
00045
|
BARB0DBKUNO
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121094470
|
|
ASARI KALU BHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-043-001/7466578
()
|
1109007000NRG25130520240158447
|
15/05/2024
|
KHA RADI KALUBHAI THAVRABHAI
|
1109007WL002643
|
KHA RADI KALUBHAI THAVRABHAI
|
00045
|
BARB0DBKUNO
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121094429
|
|
KHARADI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-043-001/7466578
()
|
1109007000NRG25130520240158448
|
15/05/2024
|
SARLABEN P
|
1109007WL002643
|
SARLABEN P
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094474
|
|
KHARADI SARALA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-043-001/7466580
()
|
1109007000NRG25130520240158450
|
15/05/2024
|
gameti hirabhai becharbhai
|
1109007WL002643
|
gameti hirabhai becharbhai
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094449
|
|
GAMETI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-043-001/7466580
()
|
1109007000NRG25130520240158449
|
15/05/2024
|
KAMLIBEN
|
1109007WL002643
|
KAMLIBEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094517
|
|
AMETI KAMLIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-043-001/7466581
()
|
1109007000NRG25130520240158451
|
15/05/2024
|
GULABBEN
|
1109007WL002643
|
GULABBEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094473
|
|
DAMOR GULABBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-043-001/7466583
()
|
1109007000NRG25130520240158452
|
15/05/2024
|
SURTABEN ARVINBHAI BARANDA
|
1109007WL002643
|
SURTABEN ARVINBHAI BARANDA
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094422
|
|
BARANDA SURATA BEN
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-043-001/7466587
()
|
1109007000NRG25130520240158454
|
15/05/2024
|
SHANTABE
|
1109007WL002643
|
SHANTABE
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121094419
|
|
BARANDA SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-043-001/7466594
()
|
1109007000NRG25130520240158455
|
15/05/2024
|
SOMIBEN
|
1109007WL002643
|
SOMIBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121094430
|
|
TARAL SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-043-001/7466602
()
|
1109007000NRG25130520240158456
|
15/05/2024
|
KANKUBEN
|
1109007WL002643
|
KANKUBEN
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121094410
|
|
KANKUBEN MONABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-043-001/7466603
()
|
1109007000NRG25130520240158458
|
15/05/2024
|
BABUBHAI
|
1109007WL002643
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121094486
|
|
MANAT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-043-001/7466604
()
|
1109007000NRG25130520240158459
|
15/05/2024
|
CHANDUBHAI
|
1109007WL002643
|
CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094365
|
|
PARAGI CHNDUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-043-001/7466604
()
|
1109007000NRG25130520240158460
|
15/05/2024
|
HANSHABEN
|
1109007WL002643
|
HANSHABEN
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094441
|
|
HANSABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-043-001/7466605
()
|
1109007000NRG25130520240158462
|
15/05/2024
|
KALIBEN
|
1109007WL002643
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094424
|
|
ASARI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-043-001/7466605
()
|
1109007000NRG25130520240158461
|
15/05/2024
|
NARANBHAI
|
1109007WL002643
|
NARANBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094421
|
|
ASARI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-043-001/7466607
()
|
1109007000NRG25130520240158463
|
15/05/2024
|
RAMABHAI
|
1109007WL002643
|
RAMABHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094442
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-043-001/7466608
()
|
1109007000NRG25130520240158464
|
15/05/2024
|
MAGANBHAI
|
1109007WL002643
|
MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094426
|
|
ASARI MAGAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-043-001/7466608
()
|
1109007000NRG25130520240158465
|
15/05/2024
|
THAVARIBEN
|
1109007WL002643
|
THAVARIBEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094389
|
|
ASARI THAVARI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-043-001/7466612
()
|
1109007000NRG25130520240158470
|
15/05/2024
|
DITABHAI
|
1109007WL002643
|
DITABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094444
|
|
DAMOR DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-043-001/7466612
()
|
1109007000NRG25130520240158471
|
15/05/2024
|
SHANTABEN
|
1109007WL002643
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094392
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-043-001/7466622
()
|
1109007000NRG25130520240158474
|
15/05/2024
|
MANIBEN
|
1109007WL002643
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094438
|
|
TARAL MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-043-001/7466624
()
|
1109007000NRG25130520240158475
|
15/05/2024
|
KALIBEN
|
1109007WL002643
|
KALIBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094434
|
|
KALIBEN KAVJIBHAI BA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-043-001/7466624
()
|
1109007000NRG25130520240158476
|
15/05/2024
|
RAKESHBHAI K
|
1109007WL002643
|
RAKESHBHAI K
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094433
|
|
BARANDA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-043-001/7466625
()
|
1109007000NRG25130520240158477
|
15/05/2024
|
HARSHADBHAI
|
1109007WL002643
|
HARSHADBHAI
|
00045
|
BARB0DBKUNO
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121094393
|
|
HARSHADBHAI SARDARBH
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-043-001/7466625
()
|
1109007000NRG25130520240158478
|
15/05/2024
|
JYOTIKABEN
|
1109007WL002643
|
JYOTIKABEN
|
00045
|
BARB0DBKUNO
|
300
|
300
|
Processed
|
18/05/2024
|
|
4121094427
|
|
JOYTIKABEN HARSADBHA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-043-001/7466633
()
|
1109007000NRG25130520240158481
|
15/05/2024
|
RASIKLAL
|
1109007WL002643
|
RASIKLAL
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094549
|
|
BARANDA RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-043-001/7466633
()
|
1109007000NRG25130520240158482
|
15/05/2024
|
SURIYABEN
|
1109007WL002643
|
SURIYABEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094550
|
|
BARANDA SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-043-001/7466637
()
|
1109007000NRG25130520240158483
|
15/05/2024
|
JAGDISHBHAI
|
1109007WL002643
|
JAGDISHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094423
|
|
JAGDISHBHAI BHEMABHA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-043-001/7466639
()
|
1109007000NRG25130520240158484
|
15/05/2024
|
MANAT KANTABEN MOGHABHAI
|
1109007WL002643
|
MANAT KANTABEN MOGHABHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094523
|
|
MANAT KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-043-001/7466639
()
|
1109007000NRG25130520240158485
|
15/05/2024
|
MANAT RAMESHBHAI
|
1109007WL002643
|
MANAT RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094408
|
|
MANAT RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-043-001/7466643
()
|
1109007000NRG25130520240158486
|
15/05/2024
|
LAXMANBHAI
|
1109007WL002643
|
LAXMANBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094466
|
|
ASARI LAXMNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-043-001/7466670
()
|
1109007000NRG25130520240158488
|
15/05/2024
|
MANJUALBEN
|
1109007WL002643
|
MANJUALBEN
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094532
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-043-001/7466684
()
|
1109007000NRG25130520240158490
|
15/05/2024
|
AMRUTBHAI
|
1109007WL002643
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121094415
|
|
ASARI AMRTBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-043-001/7466684
()
|
1109007000NRG25130520240158489
|
15/05/2024
|
LAXSHMIBEN
|
1109007WL002643
|
LAXSHMIBEN
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121094414
|
|
ASARI LAXMIMBEN
|
CANARA BANK(508532)
|
|
50
|
MEGHRAJ
|
GJ-09-007-043-001/7466685
()
|
1109007000NRG25130520240158491
|
15/05/2024
|
DHANJIBHAI
|
1109007WL002643
|
DHANJIBHAI
|
00045
|
BARB0DBKUNO
|
1045
|
1045
|
Processed
|
18/05/2024
|
|
4121094455
|
|
DHANJIBHAI VAKSIBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-043-001/7466685
()
|
1109007000NRG25130520240158492
|
15/05/2024
|
MANJULABEN
|
1109007WL002643
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121094456
|
|
MANAT MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-043-001/7471711
()
|
1109007000NRG25130520240158494
|
15/05/2024
|
HARISHBHAI
|
1109007WL002643
|
HARISHBHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121094477
|
|
MR HARESHBHAI PUNABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MEGHRAJ
|
GJ-09-007-043-001/74717119
()
|
1109007000NRG25130520240158495
|
15/05/2024
|
ASARI SOMABHAI
|
1109007WL002643
|
ASARI SOMABHAI
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121094435
|
|
SOMABHAI BHANUBHAI A
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-043-001/747171208
()
|
1109007000NRG25130520240158496
|
15/05/2024
|
ASHRI SHARTANBHA
|
1109007WL002643
|
ASHRI SHARTANBHA
|
00045
|
BARB0DBKUNO
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121094440
|
|
ASARI SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-043-001/747171317
()
|
1109007000NRG25130520240158497
|
15/05/2024
|
MANIBEN
|
1109007WL002643
|
MANIBEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094539
|
|
GAMETI BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-043-001/747171338
()
|
1109007000NRG25130520240158499
|
15/05/2024
|
MANJULABEN
|
1109007WL002643
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094521
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-043-001/747171338
()
|
1109007000NRG25130520240158498
|
15/05/2024
|
PARGI RAMISHBHAI
|
1109007WL002643
|
PARGI RAMISHBHAI
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121094514
|
|
PARGI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-043-001/747171461
()
|
1109007000NRG25130520240158502
|
15/05/2024
|
DHIRENDRABHAI
|
1109007WL002643
|
DHIRENDRABHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094465
|
|
DHIRENDRABHAI SHAKRA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-043-001/747171461
()
|
1109007000NRG25130520240158503
|
15/05/2024
|
MANJULABEN
|
1109007WL002643
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094459
|
|
ASARI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-043-001/74717151
()
|
1109007000NRG25130520240158505
|
15/05/2024
|
manjulaben
|
1109007WL002643
|
manjulaben
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094439
|
|
TARAL MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-043-001/74717151
()
|
1109007000NRG25130520240158504
|
15/05/2024
|
taral martabhai
|
1109007WL002643
|
taral martabhai
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094432
|
|
TARAL MARTABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-043-001/7474744760
()
|
1109007000NRG25130520240158507
|
15/05/2024
|
ANUBEN
|
1109007WL002643
|
ANUBEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094428
|
|
ASARI ANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-043-001/7474744760
()
|
1109007000NRG25130520240158506
|
15/05/2024
|
ASARI ARVINDBHAI
|
1109007WL002643
|
ASARI ARVINDBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094390
|
|
ARVINDBHAI MANABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-043-001/7474744774
()
|
1109007000NRG25130520240158509
|
15/05/2024
|
BARNDA MANJULABEN VINODBHAI
|
1109007WL002643
|
BARNDA MANJULABEN VINODBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121094405
|
|
MANJULABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-043-001/7474744774
()
|
1109007000NRG25130520240158508
|
15/05/2024
|
BARNDA VINODBHAI SANJABHAI
|
1109007WL002643
|
BARNDA VINODBHAI SANJABHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094520
|
|
VINODBHAI SANJABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-043-001/7474744776
()
|
1109007000NRG25130520240158510
|
15/05/2024
|
TARAL RANJANBEN CHANDUBHAI
|
1109007WL002643
|
TARAL RANJANBEN CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121094479
|
|
TARAL RANJANBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-043-001/7474744848
()
|
1109007000NRG25130520240158511
|
15/05/2024
|
ASARI ARVINBHAI RANCHODBHAI
|
1109007WL002643
|
ASARI ARVINBHAI RANCHODBHAI
|
00045
|
BARB0DBKUNO
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121094468
|
|
ASARI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-043-001/7474744855
()
|
1109007000NRG25130520240158514
|
15/05/2024
|
SUKABHAI
|
1109007WL002643
|
SUKABHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094475
|
|
TARAL SUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-043-001/7474744855
()
|
1109007000NRG25130520240158515
|
15/05/2024
|
TARABEN
|
1109007WL002643
|
TARABEN
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094402
|
|
TARABEN SUKABHAI TAR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-043-001/7474744862
()
|
1109007000NRG25130520240158517
|
15/05/2024
|
KALASVA KIRANBEN PARVINBHAI
|
1109007WL002643
|
KALASVA KIRANBEN PARVINBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094472
|
|
KALASVA KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-043-001/7474744862
()
|
1109007000NRG25130520240158516
|
15/05/2024
|
PARVINBHAI
|
1109007WL002643
|
PARVINBHAI
|
00045
|
BARB0DBKUNO
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094480
|
|
KALASVA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-043-001/7474744910
()
|
1109007000NRG25130520240158520
|
15/05/2024
|
ASARI SILPABEN SURESHBHAI
|
1109007WL002643
|
ASARI SILPABEN SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094413
|
|
ASARI SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-043-001/7474744911
()
|
1109007000NRG25130520240158521
|
15/05/2024
|
KANUBHAI
|
1109007WL002643
|
KANUBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094522
|
|
DAMOR KANUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-043-001/7474745270
()
|
1109007000NRG25130520240158526
|
15/05/2024
|
SAKRABHAI
|
1109007WL002643
|
SAKRABHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094515
|
|
ASARI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-043-001/7474745271
()
|
1109007000NRG25130520240158528
|
15/05/2024
|
RADHABEN
|
1109007WL002643
|
RADHABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094400
|
|
Khokhariya Radhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MEGHRAJ
|
GJ-09-007-043-001/7474745273
()
|
1109007000NRG25130520240158529
|
15/05/2024
|
JYOTSNABEN
|
1109007WL002643
|
JYOTSNABEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094460
|
|
JYOTSNABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-043-001/7474745274
()
|
1109007000NRG25130520240158530
|
15/05/2024
|
AMRUTBHAI
|
1109007WL002643
|
AMRUTBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094403
|
|
AMRUTBHAI LALUBHAI A
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-043-001/7474745274
()
|
1109007000NRG25130520240158531
|
15/05/2024
|
SUMITRABEN
|
1109007WL002643
|
SUMITRABEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094488
|
|
SUMITRABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-043-001/7474745275
()
|
1109007000NRG25130520240158533
|
15/05/2024
|
KAILASHBEN
|
1109007WL002643
|
KAILASHBEN
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094489
|
|
KAILASHBEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-043-001/7474745319
()
|
1109007000NRG25130520240158534
|
15/05/2024
|
ARVINBHAI
|
1109007WL002643
|
ARVINBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094487
|
|
ARVINDBHAI HUJABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-043-001/7474745320
()
|
1109007000NRG25130520240158535
|
15/05/2024
|
GOVINBHAI
|
1109007WL002643
|
GOVINBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094538
|
|
ASARI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-043-001/7474745320
()
|
1109007000NRG25130520240158536
|
15/05/2024
|
MANISHA
|
1109007WL002643
|
MANISHA
|
00045
|
BARB0DBKUNO
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094496
|
|
ASARI MANISHABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-043-001/7474745323
()
|
1109007000NRG25130520240158537
|
15/05/2024
|
ILABEN
|
1109007WL002643
|
ILABEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094525
|
|
ASARI ILABEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-043-001/7474745352
()
|
1109007000NRG25130520240158538
|
15/05/2024
|
PINKALBEN
|
1109007WL002643
|
PINKALBEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094411
|
|
ASARI PINKALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-043-001/7474745353
()
|
1109007000NRG25130520240158540
|
15/05/2024
|
MAHENDRA
|
1109007WL002643
|
MAHENDRA
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094518
|
|
ASARI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-043-001/7474745353
()
|
1109007000NRG25130520240158539
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002643
|
RAMESHBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094448
|
|
RAMESHBHAI RANACHHOD
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-043-002/7466733
()
|
1109007000NRG25130520240158546
|
15/05/2024
|
BABUBHAI
|
1109007WL002643
|
BABUBHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094446
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-043-002/7466733
()
|
1109007000NRG25130520240158547
|
15/05/2024
|
GITABEN
|
1109007WL002643
|
GITABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094461
|
|
KHANT GITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-043-002/7466738
()
|
1109007000NRG25130520240158548
|
15/05/2024
|
SHANTABEN
|
1109007WL002643
|
SHANTABEN
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094498
|
|
ASARI SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-043-002/747171285
()
|
1109007000NRG25130520240158552
|
15/05/2024
|
PARGI MAGLABHAI NANJIBHAI
|
1109007WL002643
|
PARGI MAGLABHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094476
|
|
MANGALABHAI NANJIBHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-043-002/747171344
()
|
1109007000NRG25130520240158554
|
15/05/2024
|
KANTABEN
|
1109007WL002643
|
KANTABEN
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094458
|
|
Tarar Kantaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MEGHRAJ
|
GJ-09-007-043-002/747171344
()
|
1109007000NRG25130520240158553
|
15/05/2024
|
Sakrabhai
|
1109007WL002643
|
Sakrabhai
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094457
|
|
SHANKARBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-043-002/747171369
()
|
1109007000NRG25130520240158555
|
15/05/2024
|
KATARA PRAVINBHAI
|
1109007WL002643
|
KATARA PRAVINBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094478
|
|
KATARA PRVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-043-002/747171369
()
|
1109007000NRG25130520240158556
|
15/05/2024
|
MANJULABEN
|
1109007WL002643
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094484
|
|
KATARA MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-043-002/747171373
()
|
1109007000NRG25130520240158557
|
15/05/2024
|
GANESHBHAI
|
1109007WL002643
|
GANESHBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094500
|
|
KHOKARIYA GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-043-002/747171373
()
|
1109007000NRG25130520240158558
|
15/05/2024
|
RAMILABEN
|
1109007WL002643
|
RAMILABEN
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094447
|
|
KHOKHARIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-043-002/74717139
()
|
1109007000NRG25130520240158560
|
15/05/2024
|
MANJULABEN
|
1109007WL002643
|
MANJULABEN
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094463
|
|
PARGI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-043-002/74717139
()
|
1109007000NRG25130520240158559
|
15/05/2024
|
PARGI RUPSHIBHAI HANJABHAI
|
1109007WL002643
|
PARGI RUPSHIBHAI HANJABHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094453
|
|
PARAGI RUP SINGH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-043-002/747171392
()
|
1109007000NRG25130520240158563
|
15/05/2024
|
DHAMLAT SVITIBEN SURESHBHAI
|
1109007WL002643
|
DHAMLAT SVITIBEN SURESHBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Rejected
|
18/05/2024
|
|
4121094540
|
Account inoperative
|
|
|
|
100
|
MEGHRAJ
|
GJ-09-007-043-002/747171393
()
|
1109007000NRG25130520240158564
|
15/05/2024
|
ASARI BABUBHAI DEVABHAI
|
1109007WL002643
|
ASARI BABUBHAI DEVABHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094551
|
|
ASARI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-043-002/747171393
()
|
1109007000NRG25130520240158565
|
15/05/2024
|
SAVITABEN
|
1109007WL002643
|
SAVITABEN
|
00045
|
BARB0DBKUNO
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4121094524
|
|
ASARI SAVITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-043-002/747171402
()
|
1109007000NRG25130520240158566
|
15/05/2024
|
SANTABEN
|
1109007WL002643
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094492
|
|
DHAMALAT SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-043-002/74717142
()
|
1109007000NRG25130520240158567
|
15/05/2024
|
PARGI JAYNTIBHAI GAUTAAMBHAI
|
1109007WL002643
|
PARGI JAYNTIBHAI GAUTAAMBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121094490
|
|
PARGI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-043-002/74717142
()
|
1109007000NRG25130520240158568
|
15/05/2024
|
PARGI RAMILABEN JAYNTIBHAI
|
1109007WL002643
|
PARGI RAMILABEN JAYNTIBHAI
|
00045
|
BARB0DBKUNO
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094491
|
|
PARAGI RAMILA BEN
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-043-002/747171422
()
|
1109007000NRG25130520240158569
|
15/05/2024
|
KHAT RAMILABEN NARESHBHAI
|
1109007WL002643
|
KHAT RAMILABEN NARESHBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121094406
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-043-002/74717143
()
|
1109007000NRG25130520240158570
|
15/05/2024
|
ASHOKBHAI
|
1109007WL002643
|
ASHOKBHAI
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121094529
|
|
PARGI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-043-002/74717143
()
|
1109007000NRG25130520240158571
|
15/05/2024
|
LALITA
|
1109007WL002643
|
LALITA
|
00045
|
BARB0DBKUNO
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121094531
|
|
PARAGI LALITA BEN
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-043-002/747171450
()
|
1109007000NRG25130520240158577
|
15/05/2024
|
bachuben ramanbhai katra
|
1109007WL002643
|
bachuben ramanbhai katra
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094454
|
|
KATARA BACHU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-043-002/747171450
()
|
1109007000NRG25130520240158576
|
15/05/2024
|
KATARA RAMANBHAI
|
1109007WL002643
|
KATARA RAMANBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094499
|
|
KATARA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-043-002/747171454
()
|
1109007000NRG25130520240158579
|
15/05/2024
|
PARGI SHARDABEN ASHVINBHAI
|
1109007WL002643
|
PARGI SHARDABEN ASHVINBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094494
|
|
PARAGI SHARADA BEN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-043-002/747171454
()
|
1109007000NRG25130520240158578
|
15/05/2024
|
PARGI ASHVINBHAI HANJABHAI
|
1109007WL002643
|
PARGI ASHVINBHAI HANJABHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094501
|
|
PARGI ASHWINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-043-002/747171457
()
|
1109007000NRG25130520240158582
|
15/05/2024
|
KHOKHRIYA ARUNABEN MAHENDRABHAI
|
1109007WL002643
|
KHOKHRIYA ARUNABEN MAHENDRABHAI
|
00045
|
BARB0DBKUNO
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121094513
|
|
KHOKHARIYA ARUNABEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-043-002/747171457
()
|
1109007000NRG25130520240158581
|
15/05/2024
|
KHOKHRIYA MAHENDRABHAI RAMABHAI
|
1109007WL002643
|
KHOKHRIYA MAHENDRABHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121094452
|
|
MAHENDRABHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-043-002/747171464
()
|
1109007000NRG25130520240158583
|
15/05/2024
|
PARGI NANADABEN
|
1109007WL002643
|
PARGI NANADABEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094401
|
|
NANDABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-043-002/747171465
()
|
1109007000NRG25130520240158584
|
15/05/2024
|
KHANT KANUBHAI
|
1109007WL002643
|
KHANT KANUBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094417
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-043-002/747171465
()
|
1109007000NRG25130520240158585
|
15/05/2024
|
LALITABEN
|
1109007WL002643
|
LALITABEN
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094399
|
|
KHANT LALITA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MEGHRAJ
|
GJ-09-007-043-002/747171469
()
|
1109007000NRG25130520240158586
|
15/05/2024
|
ASARI MAGANBHAI
|
1109007WL002643
|
ASARI MAGANBHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094493
|
|
ASARI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-043-002/74717176
()
|
1109007000NRG25130520240158589
|
15/05/2024
|
BARNDA SHARDABEN AMRABHAI
|
1109007WL002643
|
BARNDA SHARDABEN AMRABHAI
|
00045
|
BARB0DBKUNO
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094483
|
|
BARANDA SHARDABEN AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-043-002/7474744768
()
|
1109007000NRG25130520240158590
|
15/05/2024
|
PARGI KANTIBHAI D
|
1109007WL002643
|
PARGI KANTIBHAI D
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094464
|
|
KANTIBHAI DITABHAI P
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-043-002/7474744778
()
|
1109007000NRG25130520240158591
|
15/05/2024
|
FANAT DAYABHAI RUPSIBHAI
|
1109007WL002643
|
FANAT DAYABHAI RUPSIBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094450
|
|
FANAT DAHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-043-002/7474744778
()
|
1109007000NRG25130520240158592
|
15/05/2024
|
FANAT LILABEN DAYABHAI
|
1109007WL002643
|
FANAT LILABEN DAYABHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094443
|
|
LILABEN DAHAYABHAI F
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-043-002/7474744795
()
|
1109007000NRG25130520240158593
|
15/05/2024
|
SANTABEN
|
1109007WL002643
|
SANTABEN
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094469
|
|
KHOKHARIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-043-002/7474744829
()
|
1109007000NRG25130520240158595
|
15/05/2024
|
pargi santaben babubhai
|
1109007WL002643
|
pargi santaben babubhai
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094530
|
|
PARGI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-043-002/7474744868
()
|
1109007000NRG25130520240158598
|
15/05/2024
|
KHOKHRIYA ARVINDBHAI RAMABHAI
|
1109007WL002643
|
KHOKHRIYA ARVINDBHAI RAMABHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094462
|
|
ARVINDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-043-002/7474744875
()
|
1109007000NRG25130520240158599
|
15/05/2024
|
PARGI RAMABHAI NANJIBHAI
|
1109007WL002643
|
PARGI RAMABHAI NANJIBHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094495
|
|
PARGI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-043-002/7474744886
()
|
1109007000NRG25130520240158602
|
15/05/2024
|
MANAT SARLABEN PARDIPBHAI
|
1109007WL002643
|
MANAT SARLABEN PARDIPBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094471
|
|
MANAT SARLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-043-002/7474744903
()
|
1109007000NRG25130520240158603
|
15/05/2024
|
BALABHAI
|
1109007WL002643
|
BALABHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094541
|
|
KATARA BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-043-002/7474745256
()
|
1109007000NRG25130520240158604
|
15/05/2024
|
LALIBEN BACHUBHAI
|
1109007WL002643
|
LALIBEN BACHUBHAI
|
00045
|
BARB0DBKUNO
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094418
|
|
LALIBEN BACHUBHAI KH
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-043-002/7474745285
()
|
1109007000NRG25130520240158607
|
15/05/2024
|
KESHABHAI
|
1109007WL002643
|
KESHABHAI
|
00045
|
BARB0DBKUNO
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094369
|
|
KATARA KESHABHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-043-002/78109
()
|
1109007000NRG25130520240158617
|
15/05/2024
|
JAGADESH BHAI
|
1109007WL002643
|
JAGADESH BHAI
|
00045
|
BARB0DBKUNO
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094516
|
|
JAGDISHBHAI RANCHHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131515
|
131515
|
|
|
|
|
|
|
|
|
131
|
MEGHRAJ
|
GJ-09-007-043-001/7466553
()
|
1109007000NRG25130520240158437
|
15/05/2024
|
MANILAL
|
1109007WL002643
|
MANILAL
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121094396
|
|
KALASAVA MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-043-001/7466553
()
|
1109007000NRG25130520240158438
|
15/05/2024
|
MANJULABEN
|
1109007WL002643
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121094397
|
|
KALASAVA MANJULA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-043-001/7466587
()
|
1109007000NRG25130520240158453
|
15/05/2024
|
MANABHA
|
1109007WL002643
|
MANABHA
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094545
|
|
BARANDA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-043-001/7466609
()
|
1109007000NRG25130520240158466
|
15/05/2024
|
BHURIBEN
|
1109007WL002643
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094509
|
|
VISAT BHURI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-043-001/7466622
()
|
1109007000NRG25130520240158473
|
15/05/2024
|
RAMABHAI
|
1109007WL002643
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094546
|
|
RAMABHAI VALJIBHAI T
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-043-001/7466627
()
|
1109007000NRG25130520240158479
|
15/05/2024
|
SHANKARBHAI
|
1109007WL002643
|
SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094542
|
|
ASARI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-043-001/7466670
()
|
1109007000NRG25130520240158487
|
15/05/2024
|
RUPABHAI
|
1109007WL002643
|
RUPABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094544
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-043-001/747171400
()
|
1109007000NRG25130520240158500
|
15/05/2024
|
ALPESHBHAI
|
1109007WL002643
|
ALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094502
|
|
ASARI ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-043-001/7474744917
()
|
1109007000NRG25130520240158522
|
15/05/2024
|
KAPILABEN
|
1109007WL002643
|
KAPILABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094519
|
|
ASARI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-043-001/7474745275
()
|
1109007000NRG25130520240158532
|
15/05/2024
|
NANJIBHAI
|
1109007WL002643
|
NANJIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094543
|
|
ASARI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-043-002/7466750
()
|
1109007000NRG25130520240158549
|
15/05/2024
|
SHARDABEN
|
1109007WL002643
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094526
|
|
KHANT SHARADA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-043-002/747171392
()
|
1109007000NRG25130520240158561
|
15/05/2024
|
DHAMLAT SURESHBHAI THANABHAI
|
1109007WL002643
|
DHAMLAT SURESHBHAI THANABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094506
|
|
MR DHAMALAT SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-043-002/74717145
()
|
1109007000NRG25130520240158575
|
15/05/2024
|
KHANT RAMILABEN DHIRABHAI
|
1109007WL002643
|
KHANT RAMILABEN DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094505
|
|
KHANT RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-043-002/747171455
()
|
1109007000NRG25130520240158580
|
15/05/2024
|
SANTABEN VINODBHAI
|
1109007WL002643
|
SANTABEN VINODBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094533
|
|
KHANT SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-043-002/7474744830
()
|
1109007000NRG25130520240158597
|
15/05/2024
|
PARGI JAYOTSANA DINESHBHAI
|
1109007WL002643
|
PARGI JAYOTSANA DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094504
|
|
PARGI JOSHANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15635
|
15635
|
|
|
|
|
|
|
|
|
146
|
MEGHRAJ
|
GJ-09-007-043-001/7466554
()
|
1109007000NRG25130520240158439
|
15/05/2024
|
RAMABHAI
|
1109007WL002643
|
RAMABHAI
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Rejected
|
18/05/2024
|
|
4121094412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
MEGHRAJ
|
GJ-09-007-043-001/7466602
()
|
1109007000NRG25130520240158457
|
15/05/2024
|
MANABHAI
|
1109007WL002643
|
MANABHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121094409
|
|
ASARI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-043-001/7466615
()
|
1109007000NRG25130520240158472
|
15/05/2024
|
KANTIBHAI
|
1109007WL002643
|
KANTIBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094485
|
|
KANTIBHAI RAMJIBHAI BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-043-001/7466694
()
|
1109007000NRG25130520240158493
|
15/05/2024
|
JAYAESHBHAI
|
1109007WL002643
|
JAYAESHBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4121094547
|
|
ASARI JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-043-001/7474744850
()
|
1109007000NRG25130520240158512
|
15/05/2024
|
ASARI BIPIN MANILAL
|
1109007WL002643
|
ASARI BIPIN MANILAL
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121094395
|
|
ASARI BIPINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-043-001/7474744850
()
|
1109007000NRG25130520240158513
|
15/05/2024
|
KOKILABEN MANILAL ASARI
|
1109007WL002643
|
KOKILABEN MANILAL ASARI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
4121094416
|
|
ASARI KOKILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-043-001/7474744864
()
|
1109007000NRG25130520240158518
|
15/05/2024
|
KHOKHRIYA BABUBHAI KALUBHAI
|
1109007WL002643
|
KHOKHRIYA BABUBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121094420
|
|
KHOKHARIYABABUBHAI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-043-002/7466750
()
|
1109007000NRG25130520240158550
|
15/05/2024
|
ARVINDBHAI
|
1109007WL002643
|
ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094527
|
|
ARVIDBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-043-002/747171203
()
|
1109007000NRG25130520240158551
|
15/05/2024
|
TARAL HANJABHAI JIVABHAI
|
1109007WL002643
|
TARAL HANJABHAI JIVABHAI
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094510
|
|
SANJABHAI JIVABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-043-002/747171392
()
|
1109007000NRG25130520240158562
|
15/05/2024
|
DHAMLAT HETALBEN SURESHBHAI
|
1109007WL002643
|
DHAMLAT HETALBEN SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094536
|
|
DHAMLAT HETALBAHEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-043-002/747171436
()
|
1109007000NRG25130520240158572
|
15/05/2024
|
FANAT BABUBHAI
|
1109007WL002643
|
FANAT BABUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4121094379
|
|
FANAT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-043-002/747171436
()
|
1109007000NRG25130520240158573
|
15/05/2024
|
SHANTABEN
|
1109007WL002643
|
SHANTABEN
|
00045
|
BARB0MEGHRA
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094394
|
|
FANAT SHANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-043-002/7474744830
()
|
1109007000NRG25130520240158596
|
15/05/2024
|
PARGI DINESHBHAI HAJABHAI
|
1109007WL002643
|
PARGI DINESHBHAI HAJABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094503
|
|
PARGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-043-002/7474745258
()
|
1109007000NRG25130520240158605
|
15/05/2024
|
POPATBHAI
|
1109007WL002643
|
POPATBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094398
|
|
PARAGI POPATBHAI
|
BANK OF BARODA(606985)
|
|
160
|
MEGHRAJ
|
GJ-09-007-043-002/7474745356
()
|
1109007000NRG25130520240158609
|
15/05/2024
|
RAJESHBHAI
|
1109007WL002643
|
RAJESHBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094507
|
|
RAJESHKUMAR SALUBHAI NINAMA
|
ICICI BANK LTD(508534)
|
|
161
|
MEGHRAJ
|
GJ-09-007-043-002/7474745356
()
|
1109007000NRG25130520240158610
|
15/05/2024
|
SILABEN
|
1109007WL002643
|
SILABEN
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094508
|
|
MRS NINAMA SHILPABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MEGHRAJ
|
GJ-09-007-043-002/7474745362
()
|
1109007000NRG25130520240158613
|
15/05/2024
|
NINAMA KIRITBHAI SALUBHAI
|
1109007WL002643
|
NINAMA KIRITBHAI SALUBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094374
|
|
NINAMA KIRIT
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-043-002/7474745362
()
|
1109007000NRG25130520240158614
|
15/05/2024
|
NINAMA SAVITABEN KIRITBHAI
|
1109007WL002643
|
NINAMA SAVITABEN KIRITBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094373
|
|
MANAT SAVITABEN KAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-043-002/781011
()
|
1109007000NRG25130520240158615
|
15/05/2024
|
BABU BHAI
|
1109007WL002643
|
BABU BHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094378
|
|
BABULAL MANILAL PARG
|
BANK OF BARODA(606985)
|
|
165
|
MEGHRAJ
|
GJ-09-007-043-002/78106
()
|
1109007000NRG25130520240158616
|
15/05/2024
|
PARGI ENDUBEN KIRITBHAI
|
1109007WL002643
|
PARGI ENDUBEN KIRITBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094404
|
|
PARGI INDUBEN KIRITB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
166
|
MEGHRAJ
|
GJ-09-007-043-001/741020
()
|
1109007000NRG25130520240158429
|
15/05/2024
|
HANSABEN
|
1109007WL002643
|
HANSABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094381
|
|
PARAGI HANSA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-043-001/7466573
()
|
1109007000NRG25130520240158444
|
15/05/2024
|
KANUBHAI
|
1109007WL002643
|
KANUBHAI
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121094382
|
|
MANAT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-043-001/7466573
()
|
1109007000NRG25130520240158445
|
15/05/2024
|
SHAJUBEN
|
1109007WL002643
|
SHAJUBEN
|
00415
|
SBIN0011000
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4121094383
|
|
MANAT HAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-043-001/7466609
()
|
1109007000NRG25130520240158468
|
15/05/2024
|
LALITABEN
|
1109007WL002643
|
LALITABEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094367
|
|
VISAT LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-043-001/7466609
()
|
1109007000NRG25130520240158467
|
15/05/2024
|
RAMESHBHAI
|
1109007WL002643
|
RAMESHBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094366
|
|
VIHAT RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-043-001/7466627
()
|
1109007000NRG25130520240158480
|
15/05/2024
|
BABLIBEN
|
1109007WL002643
|
BABLIBEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094385
|
|
ASARI BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-043-001/747171460
()
|
1109007000NRG25130520240158501
|
15/05/2024
|
KHANT MANILAL
|
1109007WL002643
|
KHANT MANILAL
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094384
|
|
MR MANILAL SURJIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
173
|
MEGHRAJ
|
GJ-09-007-043-001/7474744870
()
|
1109007000NRG25130520240158519
|
15/05/2024
|
MANAT RUPSHIBHAI THAVRABHAI
|
1109007WL002643
|
MANAT RUPSHIBHAI THAVRABHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
4121094386
|
|
MR RUPSINHBHAI THAVRABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
MEGHRAJ
|
GJ-09-007-043-001/7474745269
()
|
1109007000NRG25130520240158525
|
15/05/2024
|
REKHABEN
|
1109007WL002643
|
REKHABEN
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094380
|
|
ASARI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-043-001/7474745271
()
|
1109007000NRG25130520240158527
|
15/05/2024
|
BHURABHAI
|
1109007WL002643
|
BHURABHAI
|
00415
|
SBIN0011000
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094368
|
|
MR BHURABHAI HUJABHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MEGHRAJ
|
GJ-09-007-043-002/7466682
()
|
1109007000NRG25130520240158545
|
15/05/2024
|
KAVABHAI
|
1109007WL002643
|
KAVABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094372
|
|
KAVABHAI VAKSIBHAI M
|
BANK OF BARODA(606985)
|
|
177
|
MEGHRAJ
|
GJ-09-007-043-002/747171474
()
|
1109007000NRG25130520240158588
|
15/05/2024
|
PARGI AMRUTBHAI
|
1109007WL002643
|
PARGI AMRUTBHAI
|
00415
|
SBIN0011000
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121094388
|
|
JIVABHAI SOMABHAI PARGI
|
HDFC BANK LTD(607152)
|
|
178
|
MEGHRAJ
|
GJ-09-007-043-002/7474744875
()
|
1109007000NRG25130520240158600
|
15/05/2024
|
PARGI MANIBEN RAMABHAI
|
1109007WL002643
|
PARGI MANIBEN RAMABHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094376
|
|
PARAGI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-043-002/7474745355
()
|
1109007000NRG25130520240158608
|
15/05/2024
|
PARGI MANJULABEN SANKARBHAI
|
1109007WL002643
|
PARGI MANJULABEN SANKARBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121094375
|
|
MR MANJULABEN SHANKARBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEGHRAJ
|
GJ-09-007-043-002/7474745361
()
|
1109007000NRG25130520240158611
|
15/05/2024
|
BHARATBHAI
|
1109007WL002643
|
BHARATBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094377
|
|
BHARATKUMAR POPATBHA
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-043-002/7474745361
()
|
1109007000NRG25130520240158612
|
15/05/2024
|
PARGI HETALBEN BHARATBHAI
|
1109007WL002643
|
PARGI HETALBEN BHARATBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4121094387
|
|
HETALBEN KANTIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16255
|
16255
|
|
|
|
|
|
|
|
|
182
|
MEGHRAJ
|
GJ-09-007-043-001/7466610
()
|
1109007000NRG25130520240158469
|
15/05/2024
|
RASIKLAL
|
1109007WL002643
|
RASIKLAL
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121094528
|
|
MR RASIKBHAI LALJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MEGHRAJ
|
GJ-09-007-043-001/7474745368
()
|
1109007000NRG25130520240158541
|
15/05/2024
|
VISAT USHABEN RANJITBHAI
|
1109007WL002643
|
VISAT USHABEN RANJITBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094537
|
|
VISAT USHABEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-043-002/747171469
()
|
1109007000NRG25130520240158587
|
15/05/2024
|
JASHIBEN
|
1109007WL002643
|
JASHIBEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094512
|
|
ASARI JASHI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-043-002/7474745258
()
|
1109007000NRG25130520240158606
|
15/05/2024
|
KOKILABEN
|
1109007WL002643
|
KOKILABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094511
|
|
KOKILABEN POPATBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
186
|
MEGHRAJ
|
GJ-09-007-043-001/7474745369
()
|
1109007000NRG25130520240158543
|
15/05/2024
|
MANAT VARSHABEN RAJUBHAI
|
1109007WL002643
|
MANAT VARSHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094363
|
|
MANAT VARSHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-043-001/7474745369
()
|
1109007000NRG25130520240158542
|
15/05/2024
|
RAJUBHAI
|
1109007WL002643
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121094364
|
|
MANAT RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-043-001/7474745377
()
|
1109007000NRG25130520240158544
|
15/05/2024
|
RAMILABEN
|
1109007WL002643
|
RAMILABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4121094370
|
|
BARANDA RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-043-002/747171445
()
|
1109007000NRG25130520240158574
|
15/05/2024
|
KATARA DINESHBHAI
|
1109007WL002643
|
KATARA DINESHBHAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121094362
|
|
KATARA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-043-002/7474744797
()
|
1109007000NRG25130520240158594
|
15/05/2024
|
SANKARBHAI
|
1109007WL002643
|
SANKARBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094361
|
|
FANAT SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-043-002/7474744884
()
|
1109007000NRG25130520240158601
|
15/05/2024
|
PARGI HIRABHAI KOYABHAI
|
1109007WL002643
|
PARGI HIRABHAI KOYABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4121094371
|
|
PARGI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6295
|
6295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197405
|
197405
|
|
|
|
|
|
|
|